Muster Roll No. : 481	Date From : 30/05/2022    Date To : 08/06/2022	Sanction No. : 2602001/2021-2022/21992/AS    Sanction Date : 08/09/2021
Work Code : 2602001133/LD/9989022504	Work Name : LAND LEVELING IN BSF AREA CHANDIGHAR BSF POST TO SAHARAN BSF POST PART 1 AT GP SHAHZADA (2602001133/LD/9989022504)

Measurement Book Detail

MB NO.  0        Page NO.  0

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 8 9 10 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Veero(Self) PB-02-001-133-003/153 SC A A A A A A A A A A 0 282 0 0 0 0 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL002190   2 PARAMJIT KAUR(Self) PB-02-001-133-003/147 SC P P P P P P A A A A 6 282 1692 0 0 1692 CANARA BANK AJNALA CNRB0003145 2602001WL002190 Credited 27/06/2022   3 Beero(Self) PB-02-001-133-003/151 ST P A A A A A A A A A 1 282 282 0 0 282 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL002190 Credited 27/06/2022   4 Massu(Self) PB-02-001-133-003/156 SC P P P P P P A P P P 9 282 2538 0 0 2538 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL002190 Credited 27/06/2022   5 SATO(Self) PB-02-001-133-003/146 SC P P P P P A A A A A 5 282 1410 0 0 1410 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL002190 Credited 27/06/2022   6 SUKHWINDER SINGH(Self) PB-02-001-133-003/141 SC P A A A A A A A A A 1 282 282 0 0 282 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL002190 Credited 27/06/2022   7 RAJWANT KAUR(Self) PB-02-001-133-003/150 SC P P P P A A A A A A 4 282 1128 0 0 1128 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL002190 Credited 27/06/2022   8 Gurmeet kaur(Self) PB-02-001-133-003/152 OTHER P P P A A A A A A A 3 282 846 0 0 846 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL002190 Credited 27/06/2022   Daily Attendence 7 5 5 4 3 2 0 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 7050 Amount Paid ST 282 Amount Paid Other 846

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 8178 Average Per labour 1022.25

Total man days : 29